HomeMy WebLinkAboutNCC211189_NOI 45463 Payment Verification_20210316Action History (UTC-05:00) Eastern Time (US & Canada)
Subrrit by Anonymous User 2/25/2021 3:40:41 PM (NCG01 NOI Submission)
Approve by Clark, Paul 2/26/2021 8:12:40 AM (Review- Construction NOI 45463)
• The task was assigned to Clark, Paul by round robin distribution 2/25/2021 3:41 PM
The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: March 1, 2021 5:00 PM
2/25/2021 3:41 PM
Submit by Selkane, Aziza 3/16/2021 9:22:12 AM (Payment Verification for NCC211189)
* Anna Serio
• Selkane, Aziza assigned the task to Selkane, Aziza 3/16/2021 9:21 AM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: April 9, 2021 5:00 PM
2/26/2021 8:13 AM
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VerificationPayrmnt
NORTH CAROLINA
Environmental Quvllly
Project Name
CRL02AO12
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2021-1189
Certificate of
NCC211189
Coverage (COC)
No.*
Invoice Date
2/26/2021
Initial Invoice No.
NCC211189-2021
Initial Fee
$ 100.00
Invoice Due Date
3/28/2021
Important: If you change
the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* IT Payment Received.
f Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
3/16/2021
Received*
(Or, if not received, date rejected for no payrrent)
Method of Payment*
IT electronic
f check
f Other
ePayment
563110969
Transaction
Number*
NOI Tracking No.
45463
TracWng ID referenced upon subrrittal
This is an Express
r No
Review Project
r Yes
Project Tracking ID
NCC-MOORE-2021-CRL02AO12